Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Labor Standards


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Department of Labor Standards 2,475 2,511 4,986 2,747

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account description amount
DEPARTMENT OF LABOR STANDARDS 4,985,605
Budgetary Direct Appropriations 2,475,065
Direct Appropriations
7002-0200 Department of Labor Standards 2,022,215

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 452,850

account description amount
Federal Grant Spending 2,182,602
7002-4203 Occupational Safety and Health Administration Statistical Survey 75,000
7002-4204 Adult Blood Lead Levels Surveillance 19,657
7002-4212 Asbestos Licensing and Monitoring 108,000
7002-4213 Lead Licensing and Monitoring 338,750
7002-4215 Occupational Illness and Injury Statistical Survey 86,707
7002-4216 Lead Enforcement Cooperative Agreement 69,949
7002-4217 Renovation, Repair, and Painting Rule 8,289
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,411,250
7003-2013 Mine Safety and Health Training and Inspections 65,000
account description amount
Trust and Other Spending 327,938
7002-0109 Apprentice Training Identification Cards 300,392
7002-0110 Division Of Apprentice Training Expendable Trust 27,546

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